问题已解决
老師,一般納稅人銷售干香菇和木耳是否免增值稅



?你好;? ?自己自產(chǎn)自銷的還是免稅的??
2022 12/08 13:35

84785029 

2022 12/08 13:53
不是自產(chǎn)的,是外購的再銷售免嗎

meizi老師 

2022 12/08 13:55
?你好;? 買來銷售的話; 農(nóng)產(chǎn)品 按照蔬菜 按免稅的??

84785029 

2022 12/08 13:58
2011年137號文不是說屬于蔬菜的在流通環(huán)節(jié)都免增值稅嗎,木耳香菇是屬于蔬菜食用菌的也應(yīng)該免,怎么每個老師回答的不一樣呢,到底免不免請老師認(rèn)真回答

meizi老師 

2022 12/08 14:02
你好;? ?1. 蔬菜是? ?批發(fā)零售是免增值稅的;? 木耳 和香菇是屬于免稅的? ?

84785029 

2022 12/08 14:10
老師,木耳和香菇免哪種稅

meizi老師 

2022 12/08 14:11
?你好; 屬于蔬菜類的;? ??木耳和香菇屬于蔬菜的??

84785029 

2022 12/08 14:38
謝謝老師

meizi老師 

2022 12/08 14:41
不客氣的;幫到你就好? ?
